Internal Audit Associate, Controllers & Tax - Technology Audit

Goldman Sachs

Quick summary

Work type: On-site
Location: New York, NY
Salary: $85,000–$140,000 / yr
Posted: 1 day ago
Nearby: 99+ roles within 25 mi

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $177k

This role $112k

$69k most similar roles pay here $235k

This role pays less than 89% of similar roles. Most pay $135,000–$219,349 — the shaded band above. At the midpoint, this role pays about $112k versus about $177k for comparable roles.

Based on 240 similar postings.

Employer

About Goldman Sachs

Goldman Sachs is a leading global investment banking, securities, and investment management firm providing financial services to corporations, financial institutions, governments, and individuals.

Goldman Sachs currently has 187 open roles on FindRole.

Listed pay typically runs $130,000–$250,000 across 60 roles with salary data.

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View all roles at Goldman Sachs

At a glance

TL;DR · Internal Audit Associate, Controllers & Tax - Technology Audit

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Join the Internal Audit team at Goldman Sachs as a Controllers & Tax Technology Audit Associate and contribute to assessing the firm’s internal control structure. You will work with global teams covering various businesses, including technology risk and engineering, to communicate and report on governance, risk management, and controls. Your day-to-day responsibilities include reviewing IT application and general controls, analyzing software development concepts, and conducting code reviews in languages like Java or Python. Essential skills include a background in Information Technology, proficiency with Excel and SQL for data analysis, and knowledge of financial products and services. This role requires 4-8 years of experience in technology auditing or related fields, along with certifications such as CISA, to ensure the firm’s robust risk management framework is effectively monitored and enhanced.

Skills

Python Java C++ SQL Excel Oracle MySQL Linux Unix Messaging_Systems CI/CD Kubernetes Docker AWS Azure GCP Terraform Git Jira Confluence CISA ISO_27001

What you'll do

Analyze and assess the firm’s internal control structure and risk management frameworks.
Communicate findings on governance, risk management, and controls to stakeholders.
Monitor implementation of management’s control measures across various business units.
Evaluate the effectiveness of IT application and general controls in technology systems.
Review software code and system architecture for compliance with security standards.

What we're looking for

4-8 years of experience in technology auditing or related field.
University degree in Information Technology or equivalent.
Understanding of software development concepts and system architecture.
Proficiency in data analysis using Excel or SQL.
Basic understanding of risk management and financial products.
Ability to review code in languages like Java, C++, Python.
Relevant certification such as CISA.

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